|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANASA
|
MP-41-003-056-001/191
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24081120230212592
|
08/11/2023
|
Rahul rawat
|
1741003056WL016801
|
Rahul rawat
|
00032
|
UTIB0000513
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
Rahulrawat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MANASA
|
MP-41-003-011-001/1140
(PARDA)
|
1741003011NRG24081120230212782
|
08/11/2023
|
ANIL
|
1741003011WL016809
|
ANIL
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
ANIL
|
BANK OF BARODA(606985)
|
|
3
|
MANASA
|
MP-41-003-030-001/135
(BADKUWA)
|
1741003030NRG24081120230212361
|
08/11/2023
|
VINOD
|
1741003030WL016779
|
VINOD
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867148
|
|
VINOD
|
BANK OF BARODA(606985)
|
|
4
|
MANASA
|
MP-41-003-030-001/185
(BADKUWA)
|
1741003030NRG24081120230212367
|
08/11/2023
|
GHISALAL
|
1741003030WL016779
|
GHISALAL
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867148
|
|
GHISALAL
|
BANK OF BARODA(606985)
|
|
5
|
MANASA
|
MP-41-003-030-001/205
(BADKUWA)
|
1741003030NRG24081120230212368
|
08/11/2023
|
PAWAN
|
1741003030WL016779
|
PAWAN
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867148
|
|
PAWAN
|
BANK OF BARODA(606985)
|
|
6
|
MANASA
|
MP-41-003-030-001/367
(BADKUWA)
|
1741003030NRG24081120230212377
|
08/11/2023
|
ANIL
|
1741003030WL016779
|
ANIL
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867148
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANASA
|
MP-41-003-030-001/40
(BADKUWA)
|
1741003030NRG24081120230212378
|
08/11/2023
|
KANHAIYA LAL
|
1741003030WL016779
|
KANHAIYA LAL
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867148
|
|
KANHAIYALAL
|
BANK OF BARODA(606985)
|
|
8
|
MANASA
|
MP-41-003-030-001/400-X
(BADKUWA)
|
1741003030NRG24081120230212390
|
08/11/2023
|
RAMCHANDRA
|
1741003030WL016781
|
RAMCHANDRA
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867148
|
|
RAMCHANDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MANASA
|
MP-41-003-030-001/424
(BADKUWA)
|
1741003030NRG24081120230212392
|
08/11/2023
|
NAGESHWAR PORWAL
|
1741003030WL016781
|
NAGESHWAR PORWAL
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867148
|
|
NAGESHWARPORWAL
|
BANK OF BARODA(606985)
|
|
10
|
MANASA
|
MP-41-003-030-001/92
(BADKUWA)
|
1741003030NRG24081120230212397
|
08/11/2023
|
RAVINDRA KUMAR
|
1741003030WL016781
|
RAVINDRA KUMAR
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867148
|
|
RAVINDRAKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MANASA
|
MP-41-003-034-002/104
(SEMLIISTMURAR)
|
1741003034NRG24081120230212883
|
08/11/2023
|
PAPPU SINGH
|
1741003034WL016815
|
PAPPU SINGH
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
PAPPUSINGH
|
BANK OF INDIA(508505)
|
|
12
|
MANASA
|
MP-41-003-034-002/104
(SEMLIISTMURAR)
|
1741003034NRG24081120230212884
|
08/11/2023
|
shyam kuwar
|
1741003034WL016815
|
shyam kuwar
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
shyamkuwar
|
BANK OF BARODA(606985)
|
|
13
|
MANASA
|
MP-41-003-034-002/59-K
(SEMLIISTMURAR)
|
1741003034NRG24081120230212886
|
08/11/2023
|
sona kuwar
|
1741003034WL016815
|
sona kuwar
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
sonakuwar
|
BANK OF BARODA(606985)
|
|
14
|
MANASA
|
MP-41-003-054-001/499-A
(DATA)
|
1741003000NRG24081120230212623
|
08/11/2023
|
Sachin
|
1741003WL016802
|
Sachin
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
Sachin
|
BANK OF BARODA(606985)
|
|
15
|
MANASA
|
MP-41-003-056-001/125
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24081120230212581
|
08/11/2023
|
Vikram
|
1741003056WL016801
|
Vikram
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
Vikram
|
BANK OF BARODA(606985)
|
|
16
|
MANASA
|
MP-41-003-056-001/138
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24081120230212583
|
08/11/2023
|
Parwati Bai
|
1741003056WL016801
|
Parwati Bai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
ParwatiBai
|
BANK OF BARODA(606985)
|
|
17
|
MANASA
|
MP-41-003-056-001/148
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24081120230212585
|
08/11/2023
|
Mahendra singh
|
1741003056WL016801
|
Mahendra singh
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
Mahendrasingh
|
BANK OF BARODA(606985)
|
|
18
|
MANASA
|
MP-41-003-056-001/150
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24081120230212587
|
08/11/2023
|
Narsingh
|
1741003056WL016801
|
Narsingh
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
Narsingh
|
BANK OF BARODA(606985)
|
|
19
|
MANASA
|
MP-41-003-056-001/172
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24081120230212589
|
08/11/2023
|
Jagdish
|
1741003056WL016801
|
Jagdish
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
Jagdish
|
BANK OF BARODA(606985)
|
|
20
|
MANASA
|
MP-41-003-056-001/178
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24081120230212590
|
08/11/2023
|
Ratanlal Rawat
|
1741003056WL016801
|
Ratanlal Rawat
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
RatanlalRawat
|
BANK OF BARODA(606985)
|
|
21
|
MANASA
|
MP-41-003-056-001/208
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24081120230212596
|
08/11/2023
|
Kamalesh rawat
|
1741003056WL016801
|
Kamalesh rawat
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
Kamaleshrawat
|
BANK OF BARODA(606985)
|
|
22
|
MANASA
|
MP-41-003-056-001/222
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24081120230212597
|
08/11/2023
|
prem bai rawat
|
1741003056WL016801
|
prem bai rawat
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
prembairawat
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANASA
|
MP-41-003-056-001/296
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24081120230212602
|
08/11/2023
|
Parvatibai
|
1741003056WL016801
|
Parvatibai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
Parvatibai
|
BANK OF BARODA(606985)
|
|
24
|
MANASA
|
MP-41-003-056-001/347
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24081120230212608
|
08/11/2023
|
lalibai
|
1741003056WL016801
|
lalibai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
lalibai
|
BANK OF BARODA(606985)
|
|
25
|
MANASA
|
MP-41-003-056-001/349
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24081120230212609
|
08/11/2023
|
Shankar lal
|
1741003056WL016801
|
Shankar lal
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
Shankarlal
|
BANK OF BARODA(606985)
|
|
26
|
MANASA
|
MP-41-003-056-001/353
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24081120230212610
|
08/11/2023
|
Geeta bai
|
1741003056WL016801
|
Geeta bai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
Geetabai
|
BANK OF BARODA(606985)
|
|
27
|
MANASA
|
MP-41-003-056-001/385
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24081120230212614
|
08/11/2023
|
Vikash
|
1741003056WL016801
|
Vikash
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
Vikash
|
BANK OF BARODA(606985)
|
|
28
|
MANASA
|
MP-41-003-056-001/432
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24081120230212615
|
08/11/2023
|
Mukesh Rawat
|
1741003056WL016801
|
Mukesh Rawat
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
MukeshRawat
|
BANK OF BARODA(606985)
|
|
29
|
MANASA
|
MP-41-003-056-001/432
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24081120230212616
|
08/11/2023
|
Vidhya bai
|
1741003056WL016801
|
Vidhya bai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
Vidhyabai
|
BANK OF BARODA(606985)
|
|
30
|
MANASA
|
MP-41-003-056-001/65
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24081120230212618
|
08/11/2023
|
Rajaram sariya
|
1741003056WL016801
|
Rajaram sariya
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
Rajaramsariya
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANASA
|
MP-41-003-097-001/56
(LASUDIYA AANTRI)
|
1741003097NRG24081120230212859
|
08/11/2023
|
GOVARDHAN
|
1741003097WL016813
|
GOVARDHAN
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867148
|
|
GOVARDHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MANASA
|
MP-41-003-097-002/39
(LASUDIYA AANTRI)
|
1741003097NRG24081120230212872
|
08/11/2023
|
SHANTILAL
|
1741003097WL016813
|
SHANTILAL
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867148
|
|
SHANTILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MANASA
|
MP-41-003-097-002/62
(LASUDIYA AANTRI)
|
1741003097NRG24081120230212876
|
08/11/2023
|
LAXMINARAYAN
|
1741003097WL016813
|
LAXMINARAYAN
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867148
|
|
LAXMINARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MANASA
|
MP-41-003-097-002/65
(LASUDIYA AANTRI)
|
1741003097NRG24081120230212877
|
08/11/2023
|
PARASHRAM
|
1741003097WL016813
|
PARASHRAM
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867148
|
|
PARASHRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
35
|
MANASA
|
MP-41-003-009-001/633-A
(MALAHEDA)
|
1741003000NRG24081120230212494
|
08/11/2023
|
SHOKIN
|
1741003WL016793
|
SHOKIN
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
SHOKIN
|
BANK OF INDIA(508505)
|
|
36
|
MANASA
|
MP-41-003-009-003/5
(MALAHEDA)
|
1741003000NRG24081120230212499
|
08/11/2023
|
PRAHLADSINGH
|
1741003WL016793
|
PRAHLADSINGH
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
PRAHLADSINGH
|
BANK OF INDIA(508505)
|
|
37
|
MANASA
|
MP-41-003-011-001/445
(PARDA)
|
1741003011NRG24081120230212755
|
08/11/2023
|
MAHESH KANWARLAL
|
1741003011WL016808
|
MAHESH KANWARLAL
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
MAHESHKANWARLAL
|
BANK OF INDIA(508505)
|
|
38
|
MANASA
|
MP-41-003-030-001/119
(BADKUWA)
|
1741003030NRG24081120230212359
|
08/11/2023
|
FAKIRCHAND
|
1741003030WL016779
|
FAKIRCHAND
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867148
|
|
FAKIRCHAND
|
BANK OF INDIA(508505)
|
|
39
|
MANASA
|
MP-41-003-030-001/139
(BADKUWA)
|
1741003030NRG24081120230212379
|
08/11/2023
|
MADAN LAL RATHORE
|
1741003030WL016780
|
MADAN LAL RATHORE
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
MADANLALRATHORE
|
BANK OF INDIA(508505)
|
|
40
|
MANASA
|
MP-41-003-030-001/250
(BADKUWA)
|
1741003030NRG24081120230212369
|
08/11/2023
|
SHIV KUMAR
|
1741003030WL016779
|
SHIV KUMAR
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867148
|
|
SHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANASA
|
MP-41-003-030-001/377
(BADKUWA)
|
1741003030NRG24081120230212385
|
08/11/2023
|
MANGLA BAI
|
1741003030WL016780
|
MANGLA BAI
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
MANGLABAI
|
BANK OF INDIA(508505)
|
|
42
|
MANASA
|
MP-41-003-030-001/459
(BADKUWA)
|
1741003030NRG24081120230212386
|
08/11/2023
|
JAGDISH
|
1741003030WL016780
|
JAGDISH
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
JAGDISH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
43
|
MANASA
|
MP-41-003-034-002/59-K
(SEMLIISTMURAR)
|
1741003034NRG24081120230212885
|
08/11/2023
|
ishwar singh
|
1741003034WL016815
|
ishwar singh
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
ishwarsingh
|
BANK OF INDIA(508505)
|
|
44
|
MANASA
|
MP-41-003-035-001/1005
(MAHAGARH)
|
1741003000NRG24081120230212627
|
08/11/2023
|
ANIL
|
1741003WL016803
|
ANIL
|
00048
|
BKID0009486
|
442
|
442
|
Processed
|
02/01/2024
|
|
327867148
|
|
ANIL
|
BANK OF BARODA(606985)
|
|
45
|
MANASA
|
MP-41-003-035-001/322
(MAHAGARH)
|
1741003000NRG24081120230212629
|
08/11/2023
|
CHENSUKHA
|
1741003WL016803
|
CHENSUKHA
|
00048
|
BKID0009486
|
442
|
442
|
Processed
|
02/01/2024
|
|
327867148
|
|
CHENSUKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MANASA
|
MP-41-003-035-001/429
(MAHAGARH)
|
1741003000NRG24081120230212632
|
08/11/2023
|
RAMKARAN
|
1741003WL016803
|
RAMKARAN
|
00048
|
BKID0009486
|
442
|
442
|
Processed
|
02/01/2024
|
|
327867148
|
|
RAMKARAN
|
BANK OF INDIA(508505)
|
|
47
|
MANASA
|
MP-41-003-035-001/798
(MAHAGARH)
|
1741003000NRG24081120230212639
|
08/11/2023
|
SUNIL KUMAR
|
1741003WL016803
|
SUNIL KUMAR
|
00048
|
BKID0009486
|
663
|
663
|
Processed
|
02/01/2024
|
|
327867148
|
|
SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANASA
|
MP-41-003-096-001/120-A
(RAISINGHPURA)
|
1741003000NRG24081120230212508
|
08/11/2023
|
tejapl
|
1741003WL016795
|
tejapl
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
tejapl
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
49
|
MANASA
|
MP-41-003-009-001/147
(MALAHEDA)
|
1741003000NRG24081120230212501
|
08/11/2023
|
MANNALAL BANJARA
|
1741003WL016794
|
MANNALAL BANJARA
|
00078
|
CNRB0005687
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
MANNALALBANJARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
MANASA
|
MP-41-003-009-002/118-A
(MALAHEDA)
|
1741003000NRG24081120230212505
|
08/11/2023
|
KESHURAM GARASIYA
|
1741003WL016794
|
KESHURAM GARASIYA
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
KESHURAMGARASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MANASA
|
MP-41-003-009-003/30-A
(MALAHEDA)
|
1741003000NRG24081120230212498
|
08/11/2023
|
Radha Bai
|
1741003WL016793
|
Radha Bai
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
RadhaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MANASA
|
MP-41-003-009-003/30-A
(MALAHEDA)
|
1741003000NRG24081120230212497
|
08/11/2023
|
Vijaysingh
|
1741003WL016793
|
Vijaysingh
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
Vijaysingh
|
BANK OF INDIA(508505)
|
|
53
|
MANASA
|
MP-41-003-009-003/5
(MALAHEDA)
|
1741003000NRG24081120230212500
|
08/11/2023
|
Guddi Bai
|
1741003WL016793
|
Guddi Bai
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
GuddiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MANASA
|
MP-41-003-030-001/176
(BADKUWA)
|
1741003030NRG24081120230212365
|
08/11/2023
|
JITENDRA
|
1741003030WL016779
|
JITENDRA
|
00089
|
CBIN0280772
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867148
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
55
|
MANASA
|
MP-41-003-030-001/185
(BADKUWA)
|
1741003030NRG24081120230212380
|
08/11/2023
|
PARBHULAL
|
1741003030WL016780
|
PARBHULAL
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
PARBHULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
56
|
MANASA
|
MP-41-003-030-001/186
(BADKUWA)
|
1741003030NRG24081120230212381
|
08/11/2023
|
KISHOR
|
1741003030WL016780
|
KISHOR
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
KISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MANASA
|
MP-41-003-030-001/208
(BADKUWA)
|
1741003030NRG24081120230212382
|
08/11/2023
|
GANSHYAM
|
1741003030WL016780
|
GANSHYAM
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
GANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MANASA
|
MP-41-003-030-001/262
(BADKUWA)
|
1741003030NRG24081120230212371
|
08/11/2023
|
DASHRATH MEGHWAL
|
1741003030WL016779
|
DASHRATH MEGHWAL
|
00089
|
CBIN0280772
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867148
|
|
DASHRATHMEGHWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MANASA
|
MP-41-003-030-001/71
(BADKUWA)
|
1741003030NRG24081120230212388
|
08/11/2023
|
FAKIRCHANDRA
|
1741003030WL016780
|
FAKIRCHANDRA
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
FAKIRCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
60
|
MANASA
|
MP-41-003-056-001/115
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24081120230212580
|
08/11/2023
|
Madanlal
|
1741003056WL016801
|
Madanlal
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
Madanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MANASA
|
MP-41-003-056-001/161
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24081120230212588
|
08/11/2023
|
INDRASINGH
|
1741003056WL016801
|
INDRASINGH
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
INDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MANASA
|
MP-41-003-056-001/183
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24081120230212591
|
08/11/2023
|
Ramsingh Rawat
|
1741003056WL016801
|
Ramsingh Rawat
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
RamsinghRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MANASA
|
MP-41-003-056-001/199
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24081120230212595
|
08/11/2023
|
BAGDIRAM
|
1741003056WL016801
|
BAGDIRAM
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
BAGDIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MANASA
|
MP-41-003-056-001/245
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24081120230212598
|
08/11/2023
|
KAWERLAL
|
1741003056WL016801
|
KAWERLAL
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
KAWERLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MANASA
|
MP-41-003-056-001/251
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24081120230212600
|
08/11/2023
|
Munna Bai rawat
|
1741003056WL016801
|
Munna Bai rawat
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
MunnaBairawat
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MANASA
|
MP-41-003-056-001/294
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24081120230212601
|
08/11/2023
|
VINOD
|
1741003056WL016801
|
VINOD
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MANASA
|
MP-41-003-056-001/300
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24081120230212604
|
08/11/2023
|
PRAKASH
|
1741003056WL016801
|
PRAKASH
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MANASA
|
MP-41-003-056-001/304
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24081120230212605
|
08/11/2023
|
KARAN SINGH
|
1741003056WL016801
|
KARAN SINGH
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
KARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MANASA
|
MP-41-003-056-001/370
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24081120230212611
|
08/11/2023
|
Omprakash
|
1741003056WL016801
|
Omprakash
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
Omprakash
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
70
|
MANASA
|
MP-41-003-056-001/86
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24081120230212620
|
08/11/2023
|
PRAKASH
|
1741003056WL016801
|
PRAKASH
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MANASA
|
MP-41-003-056-001/99
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24081120230212621
|
08/11/2023
|
Sunil
|
1741003056WL016801
|
Sunil
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
72
|
MANASA
|
MP-41-003-030-001/505
(BADKUWA)
|
1741003030NRG24081120230212387
|
08/11/2023
|
VISHAL RATHOR
|
1741003030WL016780
|
VISHAL RATHOR
|
00152
|
HDFC0007615
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
VISHALRATHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
MANASA
|
MP-41-003-011-001/1116
(PARDA)
|
1741003011NRG24081120230212780
|
08/11/2023
|
MANGILAL GAYRI
|
1741003011WL016809
|
MANGILAL GAYRI
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
MANGILALGAYRI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MANASA
|
MP-41-003-011-001/328-A
(PARDA)
|
1741003011NRG24081120230212801
|
08/11/2023
|
rajmal malviya
|
1741003011WL016809
|
rajmal malviya
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
rajmalmalviya
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MANASA
|
MP-41-003-030-001/377
(BADKUWA)
|
1741003030NRG24081120230212384
|
08/11/2023
|
DINESH RATHORE
|
1741003030WL016780
|
DINESH RATHORE
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
DINESHRATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MANASA
|
MP-41-003-035-001/60-B
(MAHAGARH)
|
1741003000NRG24081120230212636
|
08/11/2023
|
DHAPU
|
1741003WL016803
|
DHAPU
|
00354
|
PUNB0790600
|
442
|
442
|
Processed
|
02/01/2024
|
|
327867148
|
|
DHAPU
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANASA
|
MP-41-003-035-001/60-C
(MAHAGARH)
|
1741003000NRG24081120230212637
|
08/11/2023
|
GOPAL
|
1741003WL016803
|
GOPAL
|
00354
|
PUNB0790600
|
663
|
663
|
Processed
|
02/01/2024
|
|
327867148
|
|
GOPAL
|
BANK OF BARODA(606985)
|
|
78
|
MANASA
|
MP-41-003-035-001/60-C
(MAHAGARH)
|
1741003000NRG24081120230212638
|
08/11/2023
|
PARWATI BAI
|
1741003WL016803
|
PARWATI BAI
|
00354
|
PUNB0790600
|
663
|
663
|
Processed
|
02/01/2024
|
|
327867148
|
|
PARWATIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
79
|
MANASA
|
MP-41-003-035-001/936
(MAHAGARH)
|
1741003000NRG24081120230212640
|
08/11/2023
|
DEVILAL PATIDAR
|
1741003WL016803
|
DEVILAL PATIDAR
|
00354
|
PUNB0790600
|
663
|
663
|
Processed
|
02/01/2024
|
|
327867148
|
|
DEVILALPATIDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
80
|
MANASA
|
MP-41-003-056-001/296-A
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24081120230212603
|
08/11/2023
|
RAKESH KUMAR
|
1741003056WL016801
|
RAKESH KUMAR
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
RAKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANASA
|
MP-41-003-056-001/433
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24081120230212617
|
08/11/2023
|
Rahul Rawat
|
1741003056WL016801
|
Rahul Rawat
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
RahulRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MANASA
|
MP-41-003-078-003/194
(KHETPALIYA)
|
1741003078NRG24081120230212894
|
08/11/2023
|
BIHARI BANJARA
|
1741003078WL016817
|
BIHARI BANJARA
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
BIHARIBANJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
83
|
MANASA
|
MP-41-003-009-001/147
(MALAHEDA)
|
1741003000NRG24081120230212502
|
08/11/2023
|
BHULIBAI
|
1741003WL016794
|
BHULIBAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
BHULIBAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANASA
|
MP-41-003-009-001/462
(MALAHEDA)
|
1741003000NRG24081120230212503
|
08/11/2023
|
BABULAL
|
1741003WL016794
|
BABULAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
BABULAL
|
CANARA BANK(508532)
|
|
85
|
MANASA
|
MP-41-003-009-002/118-A
(MALAHEDA)
|
1741003000NRG24081120230212504
|
08/11/2023
|
PREM BAI
|
1741003WL016794
|
PREM BAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
PREMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MANASA
|
MP-41-003-011-001/1027
(PARDA)
|
1741003011NRG24081120230212804
|
08/11/2023
|
CHANDMAL
|
1741003011WL016810
|
CHANDMAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
CHANDMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MANASA
|
MP-41-003-011-001/971
(PARDA)
|
1741003011NRG24081120230212778
|
08/11/2023
|
MR . DILIP BAIRAGI
|
1741003011WL016808
|
MR . DILIP BAIRAGI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
MR.DILIPBAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANASA
|
MP-41-003-011-001/971
(PARDA)
|
1741003011NRG24081120230212776
|
08/11/2023
|
RAMCHANDAR
|
1741003011WL016808
|
RAMCHANDAR
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
RAMCHANDAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANASA
|
MP-41-003-030-001/131
(BADKUWA)
|
1741003030NRG24081120230212360
|
08/11/2023
|
DAYAVANTI BAI RATHOR
|
1741003030WL016779
|
DAYAVANTI BAI RATHOR
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867148
|
|
DAYAVANTIBAIRATHOR
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANASA
|
MP-41-003-030-001/258
(BADKUWA)
|
1741003030NRG24081120230212370
|
08/11/2023
|
SUBHASH
|
1741003030WL016779
|
SUBHASH
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867148
|
|
SUBHASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MANASA
|
MP-41-003-030-001/478
(BADKUWA)
|
1741003030NRG24081120230212393
|
08/11/2023
|
DILIP KUMAR RATHOR
|
1741003030WL016781
|
DILIP KUMAR RATHOR
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867148
|
|
DILIPKUMARRATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MANASA
|
MP-41-003-030-001/517
(BADKUWA)
|
1741003030NRG24081120230212394
|
08/11/2023
|
FIROJ
|
1741003030WL016781
|
FIROJ
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867148
|
|
FIROJ
|
BANK OF BARODA(606985)
|
|
93
|
MANASA
|
MP-41-003-030-001/83
(BADKUWA)
|
1741003030NRG24081120230212395
|
08/11/2023
|
PEPABAI
|
1741003030WL016781
|
PEPABAI
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867148
|
|
PEPABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MANASA
|
MP-41-003-030-001/83
(BADKUWA)
|
1741003030NRG24081120230212396
|
08/11/2023
|
SANGEETABAI
|
1741003030WL016781
|
SANGEETABAI
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867148
|
|
SANGEETABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MANASA
|
MP-41-003-035-001/1002
(MAHAGARH)
|
1741003000NRG24081120230212626
|
08/11/2023
|
SAMANTSINGH
|
1741003WL016803
|
SAMANTSINGH
|
00415
|
SBIN0030407
|
442
|
442
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
MANASA
|
MP-41-003-035-001/135
(MAHAGARH)
|
1741003000NRG24081120230212628
|
08/11/2023
|
MADANDAS
|
1741003WL016803
|
MADANDAS
|
00415
|
SBIN0030407
|
442
|
442
|
Processed
|
02/01/2024
|
|
327867148
|
|
MADANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MANASA
|
MP-41-003-035-001/332
(MAHAGARH)
|
1741003000NRG24081120230212630
|
08/11/2023
|
DINESHCHANDRA
|
1741003WL016803
|
DINESHCHANDRA
|
00415
|
SBIN0030407
|
442
|
442
|
Processed
|
02/01/2024
|
|
327867148
|
|
DINESHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANASA
|
MP-41-003-035-001/568
(MAHAGARH)
|
1741003000NRG24081120230212633
|
08/11/2023
|
JEEVAN RAJORA
|
1741003WL016803
|
JEEVAN RAJORA
|
00415
|
SBIN0030407
|
663
|
663
|
Processed
|
02/01/2024
|
|
327867148
|
|
JEEVANRAJORA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANASA
|
MP-41-003-035-001/592
(MAHAGARH)
|
1741003000NRG24081120230212634
|
08/11/2023
|
ashok
|
1741003WL016803
|
ashok
|
00415
|
SBIN0030407
|
442
|
442
|
Processed
|
02/01/2024
|
|
327867148
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANASA
|
MP-41-003-096-001/120
(RAISINGHPURA)
|
1741003000NRG24081120230212507
|
08/11/2023
|
angur bala malviy
|
1741003WL016795
|
angur bala malviy
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
angurbalamalviy
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANASA
|
MP-41-003-097-001/49
(LASUDIYA AANTRI)
|
1741003097NRG24081120230212857
|
08/11/2023
|
pari bai
|
1741003097WL016813
|
pari bai
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867148
|
|
paribai
|
BANK OF BARODA(606985)
|
|
102
|
MANASA
|
MP-41-003-097-001/50
(LASUDIYA AANTRI)
|
1741003097NRG24081120230212858
|
08/11/2023
|
BHAGATRAM
|
1741003097WL016813
|
BHAGATRAM
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867148
|
|
BHAGATRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MANASA
|
MP-41-003-097-001/9
(LASUDIYA AANTRI)
|
1741003097NRG24081120230212862
|
08/11/2023
|
BABULAL
|
1741003097WL016813
|
BABULAL
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867148
|
|
BABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
104
|
MANASA
|
MP-41-003-035-001/428
(MAHAGARH)
|
1741003000NRG24081120230212631
|
08/11/2023
|
RAMESHWAR
|
1741003WL016803
|
RAMESHWAR
|
00462
|
UCBA0001083
|
442
|
442
|
Processed
|
02/01/2024
|
|
327867148
|
|
RAMESHWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
105
|
MANASA
|
MP-41-003-030-001/168
(BADKUWA)
|
1741003030NRG24081120230212363
|
08/11/2023
|
VIDHYABAI
|
1741003030WL016779
|
VIDHYABAI
|
00666
|
IDFB0041281
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867148
|
|
VIDHYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
106
|
MANASA
|
MP-41-003-009-001/639-B
(MALAHEDA)
|
1741003000NRG24081120230212495
|
08/11/2023
|
Gangaram
|
1741003WL016793
|
Gangaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MANASA
|
MP-41-003-011-001/1111
(PARDA)
|
1741003011NRG24081120230212779
|
08/11/2023
|
GHANSHYAM BHERULAL RATHORE
|
1741003011WL016809
|
GHANSHYAM BHERULAL RATHORE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
GHANSHYAMBHERULALRATHORE
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MANASA
|
MP-41-003-011-001/1736
(PARDA)
|
1741003011NRG24081120230212790
|
08/11/2023
|
DINESH INDRMAL NAI
|
1741003011WL016809
|
DINESH INDRMAL NAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
DINESHINDRMALNAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MANASA
|
MP-41-003-011-001/1739
(PARDA)
|
1741003011NRG24081120230212791
|
08/11/2023
|
MANGAL RADHESHYAM KHATI
|
1741003011WL016809
|
MANGAL RADHESHYAM KHATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
MANGALRADHESHYAMKHATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MANASA
|
MP-41-003-011-001/561
(PARDA)
|
1741003011NRG24081120230212761
|
08/11/2023
|
PAPPULAL DHANGAR SO BHONA
|
1741003011WL016808
|
PAPPULAL DHANGAR SO BHONA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
PAPPULALDHANGARSOBHONA
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MANASA
|
MP-41-003-011-001/722
(PARDA)
|
1741003011NRG24081120230212767
|
08/11/2023
|
SUMITRA GIRDHARI TAMBOLI
|
1741003011WL016808
|
SUMITRA GIRDHARI TAMBOLI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
SUMITRAGIRDHARITAMBOLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MANASA
|
MP-41-003-030-001/170
(BADKUWA)
|
1741003030NRG24081120230212364
|
08/11/2023
|
GANAPAT RATHOR
|
1741003030WL016779
|
GANAPAT RATHOR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867148
|
|
GANAPATRATHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MANASA
|
MP-41-003-030-001/179
(BADKUWA)
|
1741003030NRG24081120230212366
|
08/11/2023
|
VIKRAM GUJAR
|
1741003030WL016779
|
VIKRAM GUJAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867148
|
|
VIKRAMGUJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MANASA
|
MP-41-003-030-001/295
(BADKUWA)
|
1741003030NRG24081120230212373
|
08/11/2023
|
RAHUL DHANGHAR
|
1741003030WL016779
|
RAHUL DHANGHAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867148
|
|
RAHULDHANGHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MANASA
|
MP-41-003-030-001/304
(BADKUWA)
|
1741003030NRG24081120230212374
|
08/11/2023
|
Radhika Bai Gurjar
|
1741003030WL016779
|
Radhika Bai Gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867148
|
|
RadhikaBaiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MANASA
|
MP-41-003-030-001/400-K
(BADKUWA)
|
1741003030NRG24081120230212389
|
08/11/2023
|
VISHAL
|
1741003030WL016781
|
VISHAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867148
|
|
VISHAL
|
BANK OF BARODA(606985)
|
|
117
|
MANASA
|
MP-41-003-030-001/402
(BADKUWA)
|
1741003030NRG24081120230212391
|
08/11/2023
|
Basantibai
|
1741003030WL016781
|
Basantibai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867148
|
|
Basantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MANASA
|
MP-41-003-056-001/251
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24081120230212599
|
08/11/2023
|
Gopal rawat
|
1741003056WL016801
|
Gopal rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
Gopalrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MANASA
|
MP-41-003-097-001/407
(LASUDIYA AANTRI)
|
1741003097NRG24081120230212856
|
08/11/2023
|
BALRAM
|
1741003097WL016813
|
BALRAM
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867148
|
|
BALRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MANASA
|
MP-41-003-097-001/71-A
(LASUDIYA AANTRI)
|
1741003097NRG24081120230212860
|
08/11/2023
|
hemant malviya
|
1741003097WL016813
|
hemant malviya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867148
|
|
hemantmalviya
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MANASA
|
MP-41-003-097-001/87
(LASUDIYA AANTRI)
|
1741003097NRG24081120230212861
|
08/11/2023
|
GOPAL
|
1741003097WL016813
|
GOPAL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867148
|
|
GOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MANASA
|
MP-41-003-097-002/13
(LASUDIYA AANTRI)
|
1741003097NRG24081120230212863
|
08/11/2023
|
SUGNA
|
1741003097WL016813
|
SUGNA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867148
|
|
SUGNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MANASA
|
MP-41-003-097-002/327
(LASUDIYA AANTRI)
|
1741003097NRG24081120230212864
|
08/11/2023
|
NAGUSING RAWAT
|
1741003097WL016813
|
NAGUSING RAWAT
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867148
|
|
NAGUSINGRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MANASA
|
MP-41-003-097-002/375
(LASUDIYA AANTRI)
|
1741003097NRG24081120230212866
|
08/11/2023
|
KARANH SINH RAWAT
|
1741003097WL016813
|
KARANH SINH RAWAT
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867148
|
|
KARANHSINHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MANASA
|
MP-41-003-097-002/38
(LASUDIYA AANTRI)
|
1741003097NRG24081120230212867
|
08/11/2023
|
SHIVKANYA BAI
|
1741003097WL016813
|
SHIVKANYA BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867148
|
|
SHIVKANYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MANASA
|
MP-41-003-097-002/382
(LASUDIYA AANTRI)
|
1741003097NRG24081120230212869
|
08/11/2023
|
VIKAS
|
1741003097WL016813
|
VIKAS
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867148
|
|
VIKAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MANASA
|
MP-41-003-097-002/384
(LASUDIYA AANTRI)
|
1741003097NRG24081120230212870
|
08/11/2023
|
ANIL
|
1741003097WL016813
|
ANIL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867148
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MANASA
|
MP-41-003-097-002/388
(LASUDIYA AANTRI)
|
1741003097NRG24081120230212871
|
08/11/2023
|
MUKESH
|
1741003097WL016813
|
MUKESH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867148
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MANASA
|
MP-41-003-097-002/6
(LASUDIYA AANTRI)
|
1741003097NRG24081120230212875
|
08/11/2023
|
RADHAKISHAN RAWAT
|
1741003097WL016813
|
RADHAKISHAN RAWAT
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867148
|
|
RADHAKISHANRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
130
|
MANASA
|
MP-41-003-011-001/1147-A
(PARDA)
|
1741003011NRG24081120230212784
|
08/11/2023
|
KAVITA KHATI
|
1741003011WL016809
|
KAVITA KHATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
KAVITAKHATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MANASA
|
MP-41-003-011-001/1147-A
(PARDA)
|
1741003011NRG24081120230212783
|
08/11/2023
|
PANKAJ MALVIYA
|
1741003011WL016809
|
PANKAJ MALVIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
PANKAJMALVIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MANASA
|
MP-41-003-011-001/1626
(PARDA)
|
1741003011NRG24081120230212788
|
08/11/2023
|
VIJESH
|
1741003011WL016809
|
VIJESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
VIJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MANASA
|
MP-41-003-011-001/1742
(PARDA)
|
1741003011NRG24081120230212792
|
08/11/2023
|
RACHANA
|
1741003011WL016809
|
RACHANA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
RACHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
MANASA
|
MP-41-003-011-001/1743
(PARDA)
|
1741003011NRG24081120230212794
|
08/11/2023
|
NIRMALA KHATI
|
1741003011WL016809
|
NIRMALA KHATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
NIRMALAKHATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MANASA
|
MP-41-003-011-001/1743
(PARDA)
|
1741003011NRG24081120230212793
|
08/11/2023
|
VISHNU KHATI
|
1741003011WL016809
|
VISHNU KHATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
VISHNUKHATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MANASA
|
MP-41-003-011-001/285-A
(PARDA)
|
1741003011NRG24081120230212797
|
08/11/2023
|
NARENDRA RATHOE
|
1741003011WL016809
|
NARENDRA RATHOE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
NARENDRARATHOE
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MANASA
|
MP-41-003-011-001/285-A
(PARDA)
|
1741003011NRG24081120230212798
|
08/11/2023
|
SHYAMA BAI RATHOR
|
1741003011WL016809
|
SHYAMA BAI RATHOR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
SHYAMABAIRATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MANASA
|
MP-41-003-011-001/286-A
(PARDA)
|
1741003011NRG24081120230212799
|
08/11/2023
|
RAMKANYA BAI RATHORE
|
1741003011WL016809
|
RAMKANYA BAI RATHORE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
RAMKANYABAIRATHORE
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MANASA
|
MP-41-003-011-001/553
(PARDA)
|
1741003011NRG24081120230212759
|
08/11/2023
|
Mohanlal Bhat
|
1741003011WL016808
|
Mohanlal Bhat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
MohanlalBhat
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MANASA
|
MP-41-003-011-001/553
(PARDA)
|
1741003011NRG24081120230212760
|
08/11/2023
|
Sangita Bai Bhat
|
1741003011WL016808
|
Sangita Bai Bhat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
SangitaBaiBhat
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MANASA
|
MP-41-003-011-001/570
(PARDA)
|
1741003011NRG24081120230212762
|
08/11/2023
|
guddi bai
|
1741003011WL016808
|
guddi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MANASA
|
MP-41-003-011-001/570
(PARDA)
|
1741003011NRG24081120230212763
|
08/11/2023
|
mukesh meghwal
|
1741003011WL016808
|
mukesh meghwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
mukeshmeghwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MANASA
|
MP-41-003-011-001/570-A
(PARDA)
|
1741003011NRG24081120230212764
|
08/11/2023
|
Devilal Meghwal
|
1741003011WL016808
|
Devilal Meghwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
DevilalMeghwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MANASA
|
MP-41-003-011-001/729
(PARDA)
|
1741003011NRG24081120230212769
|
08/11/2023
|
Bharti Bai
|
1741003011WL016808
|
Bharti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
BhartiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MANASA
|
MP-41-003-011-001/791-A
(PARDA)
|
1741003011NRG24081120230212770
|
08/11/2023
|
Gaurishankar Nath
|
1741003011WL016808
|
Gaurishankar Nath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
GaurishankarNath
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MANASA
|
MP-41-003-030-001/284
(BADKUWA)
|
1741003030NRG24081120230212372
|
08/11/2023
|
SUNITA BAI
|
1741003030WL016779
|
SUNITA BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867148
|
|
SUNITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MANASA
|
MP-41-003-030-001/359
(BADKUWA)
|
1741003030NRG24081120230212376
|
08/11/2023
|
SHANIBAI GURJAR
|
1741003030WL016779
|
SHANIBAI GURJAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867148
|
|
SHANIBAIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MANASA
|
MP-41-003-097-002/350
(LASUDIYA AANTRI)
|
1741003097NRG24081120230212865
|
08/11/2023
|
OMPRAKASH
|
1741003097WL016813
|
OMPRAKASH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867148
|
|
OMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MANASA
|
MP-41-003-097-002/40
(LASUDIYA AANTRI)
|
1741003097NRG24081120230212873
|
08/11/2023
|
AMBALAL RAWAT
|
1741003097WL016813
|
AMBALAL RAWAT
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867148
|
|
AMBALALRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MANASA
|
MP-41-003-097-002/5
(LASUDIYA AANTRI)
|
1741003097NRG24081120230212874
|
08/11/2023
|
OMPRAKASH
|
1741003097WL016813
|
OMPRAKASH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867148
|
|
OMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
151
|
MANASA
|
MP-41-003-035-001/60-B
(MAHAGARH)
|
1741003000NRG24081120230212635
|
08/11/2023
|
Daluram
|
1741003WL016803
|
Daluram
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
02/01/2024
|
|
327867148
|
|
Daluram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
152
|
MANASA
|
MP-41-003-056-001/130
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24081120230212582
|
08/11/2023
|
Kavita bai
|
1741003056WL016801
|
Kavita bai
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
Kavitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
MANASA
|
MP-41-003-056-001/143
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24081120230212584
|
08/11/2023
|
LAXMAN
|
1741003056WL016801
|
LAXMAN
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
LAXMAN
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
154
|
MANASA
|
MP-41-003-056-001/193
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24081120230212594
|
08/11/2023
|
ASHOK
|
1741003056WL016801
|
ASHOK
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
ASHOK
|
BANK OF BARODA(606985)
|
|
155
|
MANASA
|
MP-41-003-056-001/309
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24081120230212606
|
08/11/2023
|
Suresh
|
1741003056WL016801
|
Suresh
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
MANASA
|
MP-41-003-056-001/309-A
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24081120230212607
|
08/11/2023
|
Gopal
|
1741003056WL016801
|
Gopal
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANASA
|
MP-41-003-056-001/381
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24081120230212612
|
08/11/2023
|
HARSHYAM
|
1741003056WL016801
|
HARSHYAM
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
HARSHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MANASA
|
MP-41-003-056-001/382
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24081120230212613
|
08/11/2023
|
phulchand
|
1741003056WL016801
|
phulchand
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
phulchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
159
|
MANASA
|
MP-41-003-011-001/1064
(PARDA)
|
1741003011NRG24081120230212805
|
08/11/2023
|
MANAKLAL TAILI
|
1741003011WL016810
|
MANAKLAL TAILI
|
00697
|
BKID0MG1426
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
MANAKLALTAILI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
MANASA
|
MP-41-003-011-001/1071
(PARDA)
|
1741003011NRG24081120230212806
|
08/11/2023
|
GURUBAKSH BHAT
|
1741003011WL016810
|
GURUBAKSH BHAT
|
00697
|
BKID0MG1426
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
GURUBAKSHBHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MANASA
|
MP-41-003-011-001/1110
(PARDA)
|
1741003011NRG24081120230212808
|
08/11/2023
|
GANGABAI MADANLAL MODI
|
1741003011WL016810
|
GANGABAI MADANLAL MODI
|
00697
|
BKID0MG1426
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
GANGABAIMADANLALMODI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
MANASA
|
MP-41-003-011-001/1110
(PARDA)
|
1741003011NRG24081120230212807
|
08/11/2023
|
MADANLAL RAMLAL TAMBOLI
|
1741003011WL016810
|
MADANLAL RAMLAL TAMBOLI
|
00697
|
BKID0MG1426
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
MADANLALRAMLALTAMBOLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
MANASA
|
MP-41-003-011-001/1119
(PARDA)
|
1741003011NRG24081120230212781
|
08/11/2023
|
MANOHARLAL
|
1741003011WL016809
|
MANOHARLAL
|
00697
|
BKID0MG1426
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
MANOHARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
MANASA
|
MP-41-003-011-001/1348
(PARDA)
|
1741003011NRG24081120230212785
|
08/11/2023
|
GHANSHYAM KHATI
|
1741003011WL016809
|
GHANSHYAM KHATI
|
00697
|
BKID0MG1426
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
GHANSHYAMKHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MANASA
|
MP-41-003-011-001/1638
(PARDA)
|
1741003011NRG24081120230212789
|
08/11/2023
|
SHARDA MUKESH MALI
|
1741003011WL016809
|
SHARDA MUKESH MALI
|
00697
|
BKID0MG1426
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
SHARDAMUKESHMALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
MANASA
|
MP-41-003-011-001/211-A
(PARDA)
|
1741003011NRG24081120230212795
|
08/11/2023
|
durga khati ramesh
|
1741003011WL016809
|
durga khati ramesh
|
00697
|
BKID0MG1426
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
durgakhatiramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
MANASA
|
MP-41-003-011-001/276
(PARDA)
|
1741003011NRG24081120230212796
|
08/11/2023
|
LALITA BAI
|
1741003011WL016809
|
LALITA BAI
|
00697
|
BKID0MG1426
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
LALITABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
168
|
MANASA
|
MP-41-003-011-001/287-A
(PARDA)
|
1741003011NRG24081120230212800
|
08/11/2023
|
mahesh nathulal rathore
|
1741003011WL016809
|
mahesh nathulal rathore
|
00697
|
BKID0MG1426
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
maheshnathulalrathore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
MANASA
|
MP-41-003-011-001/328-A
(PARDA)
|
1741003011NRG24081120230212802
|
08/11/2023
|
nirmala malviya
|
1741003011WL016809
|
nirmala malviya
|
00697
|
BKID0MG1426
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
nirmalamalviya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
MANASA
|
MP-41-003-011-001/339
(PARDA)
|
1741003011NRG24081120230212803
|
08/11/2023
|
JAMNASHANKAR KHATI
|
1741003011WL016809
|
JAMNASHANKAR KHATI
|
00697
|
BKID0MG1426
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
JAMNASHANKARKHATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
MANASA
|
MP-41-003-011-001/355
(PARDA)
|
1741003011NRG24081120230212748
|
08/11/2023
|
KAMLESH
|
1741003011WL016808
|
KAMLESH
|
00697
|
BKID0MG1426
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
KAMLESH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
172
|
MANASA
|
MP-41-003-011-001/355
(PARDA)
|
1741003011NRG24081120230212749
|
08/11/2023
|
vimla khati
|
1741003011WL016808
|
vimla khati
|
00697
|
BKID0MG1426
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
vimlakhati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
MANASA
|
MP-41-003-011-001/386
(PARDA)
|
1741003011NRG24081120230212750
|
08/11/2023
|
VINOD
|
1741003011WL016808
|
VINOD
|
00697
|
BKID0MG1426
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
VINOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
MANASA
|
MP-41-003-011-001/416
(PARDA)
|
1741003011NRG24081120230212751
|
08/11/2023
|
MADAN LAL KANHAIYALAL KHATI
|
1741003011WL016808
|
MADAN LAL KANHAIYALAL KHATI
|
00697
|
BKID0MG1426
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
MADANLALKANHAIYALALKHATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
MANASA
|
MP-41-003-011-001/416
(PARDA)
|
1741003011NRG24081120230212752
|
08/11/2023
|
VAJIBAI MADANLAL KHATI
|
1741003011WL016808
|
VAJIBAI MADANLAL KHATI
|
00697
|
BKID0MG1426
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
VAJIBAIMADANLALKHATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
MANASA
|
MP-41-003-011-001/465
(PARDA)
|
1741003011NRG24081120230212756
|
08/11/2023
|
LILABAI MALVIYA
|
1741003011WL016808
|
LILABAI MALVIYA
|
00697
|
BKID0MG1426
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
LILABAIMALVIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
177
|
MANASA
|
MP-41-003-011-001/500
(PARDA)
|
1741003011NRG24081120230212758
|
08/11/2023
|
Rajmal
|
1741003011WL016808
|
Rajmal
|
00697
|
BKID0MG1426
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
Rajmal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
MANASA
|
MP-41-003-011-001/641
(PARDA)
|
1741003011NRG24081120230212766
|
08/11/2023
|
RAMESH KUMAR
|
1741003011WL016808
|
RAMESH KUMAR
|
00697
|
BKID0MG1426
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
RAMESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
MANASA
|
MP-41-003-011-001/729
(PARDA)
|
1741003011NRG24081120230212768
|
08/11/2023
|
JAGDISH SEVARAM AGRAWAL
|
1741003011WL016808
|
JAGDISH SEVARAM AGRAWAL
|
00697
|
BKID0MG1426
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
JAGDISHSEVARAMAGRAWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MANASA
|
MP-41-003-011-001/920
(PARDA)
|
1741003011NRG24081120230212771
|
08/11/2023
|
MONU MODI
|
1741003011WL016808
|
MONU MODI
|
00697
|
BKID0MG1426
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
MONUMODI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
MANASA
|
MP-41-003-011-001/920
(PARDA)
|
1741003011NRG24081120230212772
|
08/11/2023
|
SONU MODI
|
1741003011WL016808
|
SONU MODI
|
00697
|
BKID0MG1426
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
SONUMODI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
MANASA
|
MP-41-003-011-001/923
(PARDA)
|
1741003011NRG24081120230212773
|
08/11/2023
|
RAMESHCHANDRA RATHORE
|
1741003011WL016808
|
RAMESHCHANDRA RATHORE
|
00697
|
BKID0MG1426
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
RAMESHCHANDRARATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
MANASA
|
MP-41-003-011-001/923
(PARDA)
|
1741003011NRG24081120230212774
|
08/11/2023
|
SANTOSHBAI RATHORE
|
1741003011WL016808
|
SANTOSHBAI RATHORE
|
00697
|
BKID0MG1426
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
SANTOSHBAIRATHORE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
MANASA
|
MP-41-003-011-001/926
(PARDA)
|
1741003011NRG24081120230212775
|
08/11/2023
|
SANGITA BAI RATHOR
|
1741003011WL016808
|
SANGITA BAI RATHOR
|
00697
|
BKID0MG1426
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
SANGITABAIRATHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
MANASA
|
MP-41-003-011-001/971
(PARDA)
|
1741003011NRG24081120230212777
|
08/11/2023
|
GUDDIBAI BAIRAGI
|
1741003011WL016808
|
GUDDIBAI BAIRAGI
|
00697
|
BKID0MG1426
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
GUDDIBAIBAIRAGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
186
|
MANASA
|
MP-41-003-011-001/420
(PARDA)
|
1741003011NRG24081120230212753
|
08/11/2023
|
RAMLAL KHATI BHERULAL
|
1741003011WL016808
|
RAMLAL KHATI BHERULAL
|
00697
|
BKID0MG1433
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
RAMLALKHATIBHERULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
MANASA
|
MP-41-003-030-001/340
(BADKUWA)
|
1741003030NRG24081120230212383
|
08/11/2023
|
MATHURALAL
|
1741003030WL016780
|
MATHURALAL
|
00697
|
BKID0MG1433
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
MATHURALAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
188
|
MANASA
|
MP-41-003-011-001/339
(PARDA)
|
1741003011NRG24081120230212747
|
08/11/2023
|
MANGI BAI KHATI
|
1741003011WL016808
|
MANGI BAI KHATI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
MANGIBAIKHATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
189
|
MANASA
|
MP-41-003-009-002/112-A
(MALAHEDA)
|
1741003000NRG24081120230212496
|
08/11/2023
|
Parasram
|
1741003WL016793
|
Parasram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
Parasram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
190
|
MANASA
|
MP-41-003-034-001/159
(SEMLIISTMURAR)
|
1741003034NRG24081120230212882
|
08/11/2023
|
TIKAM SINGH
|
1741003034WL016815
|
TIKAM SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867148
|
|
TIKAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224536
|
224536
|
|
|
|
|
|
|
|